Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001271 |
$30,931.82
|
$0.00 |
01/01/2019 | 12/31/2019 | Revocable Permit Use of Office & Lab Space Farber Hall Erie County | Revenue Generating - Permits | 03/05/2019 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001289 |
$31,003.79
|
$0.00 |
01/01/2022 | 12/31/2022 | Permit facility use Faber Hall SUNY Buffalo Erie County | Revenue Generating - Permits | 12/01/2021 |
CRAIG CYGAN | SUNY at Buffalo | T000978 |
$31,106.10
|
$31,106.10 |
03/13/2022 | 11/30/2022 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T000818 |
$31,125.00
|
$26,495.00 |
08/01/2019 | 11/30/2019 | ATHLETIC BUSING - WOMEN'S SOCC | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000575 |
$31,200.00
|
$21,000.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000448 |
$31,205.00
|
$31,205.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE SWIMMING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
HEATHER C BELLINI | SUNY at Buffalo | T000627 |
$31,250.00
|
$0.00 |
02/05/2016 | 02/04/2021 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000860 |
$31,560.00
|
$31,555.00 |
02/12/2020 | 08/12/2021 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000832 |
$32,000.00
|
$29,633.86 |
08/01/2019 | 04/30/2020 | UB ATHLETICS ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000782 |
$32,112.50
|
$7,340.00 |
01/01/2019 | 12/31/2019 | TESTING, ADJUSTING AND BALANCI | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
WENDEL DUCHSCHERER ARCHITECTS AND ENGINEERS PC | SUNY at Buffalo | T300012 |
$32,220.38
|
$31,703.79 |
09/24/2010 | 09/30/2012 | DESIGN PROJECT 2008-154 ALUMNI ARENA SOUND SYSTEM UPGRADES; FORMERLY D0C1183 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000625 |
$32,300.00
|
$32,300.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001287 |
$32,315.16
|
$0.00 |
08/02/2021 | 08/09/2021 | Revocable permit - Ride For Roswell 2021 | Revenue Generating - Other | 08/10/2021 |
PNY II LLC | SUNY at Buffalo | T000717 |
$32,339.00
|
$17,964.40 |
12/01/2017 | 11/30/2018 | UB RECRUITING WEEKENDS 2017-20 | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000358 |
$32,450.00
|
$32,450.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - MEN'S FOOTBALL TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
AESKU NY INC | SUNY at Buffalo | L00001R |
$32,702.59
|
$0.00 |
10/01/2016 | 09/30/2017 | START UP NY LEASE AGREEMENT SUNY BUFFALO | Lease | 02/10/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000701 |
$32,708.40
|
$28,989.90 |
08/01/2017 | 06/30/2018 | BUSING SERVICES - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
AESKU NY INC | SUNY at Buffalo | L00003R |
$32,921.59
|
$0.00 |
10/01/2017 | 09/30/2018 | START UP NY LEASE AGREEMENT SUNY BUFFALO | Lease | 09/28/2017 |
BEDORE TOURS INC | SUNY at Buffalo | T000989 |
$33,174.00
|
$33,174.00 |
08/01/2022 | 11/30/2022 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
JOE CHRISTENSEN INC | SUNY at Buffalo | T000787 |
$33,270.63
|
$26,554.10 |
03/01/2019 | 02/29/2020 | PRINTING OF THE BUFFALO LAW RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T300004 |
$33,420.72
|
$25,109.92 |
08/15/2008 | 06/30/2014 | CONSULTANT TERM AGREEMENT; FORMERLY D0C1106 | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000586 |
$33,525.00
|
$33,525.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR OUTDO | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | T000739 |
$33,660.00
|
$16,252.00 |
08/31/2016 | 08/30/2018 | CLINICAL INSTRUCTOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001010 |
$33,774.00
|
$30,810.00 |
12/01/2022 | 02/28/2023 | BUS SERVICE FOR TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000821 |
$34,000.00
|
$34,000.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000438 |
$34,068.30
|
$28,551.44 |
09/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
MORTON LANE FEDERAL CREDIT UNION | SUNY at Buffalo | X001291 |
$34,145.15
|
$0.00 |
05/01/2021 | 04/30/2026 | Use of facilities revocable permit commercial use SUNY Buffalo Erie County | Revenue Generating - Permits | 02/02/2022 |
STERICYCLE COMMUNICATION SOLUTIONS INCORPORATED | SUNY at Buffalo | T00513A |
$34,202.00
|
$17,661.98 |
10/30/2014 | 06/30/2016 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001038 |
$34,285.87
|
$28,085.87 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001265 |
$34,293.17
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit for use of facilities at SUNY Buffalo | Revenue Generating - Permits | 01/11/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000762 |
$34,525.00
|
$28,975.00 |
08/02/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000484 |
$34,709.22
|
$33,107.25 |
09/01/2012 | 03/31/2013 | CROWD MANAGEMENT SERVICES - UB | Contracts Not Subject to OSC Pre-Audit | 11/21/2012 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000972 |
$34,775.00
|
$856.00 |
02/01/2022 | 01/31/2024 | CONTRACT FOR CONSULTATION AND | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000355 |
$34,886.00
|
$34,886.00 |
08/01/2010 | 06/30/2011 | FUND 10-11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000780 |
$35,000.00
|
$35,000.00 |
11/01/2018 | 12/31/2019 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000722 |
$35,000.00
|
$12,815.26 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
DAEMEN UNIVERSITY | SUNY at Buffalo | X001323 |
$35,000.00
|
$0.00 |
08/07/2023 | 08/06/2024 | Anatomical materials gift program for educational research | Revenue Generating - Other | 10/11/2023 |
DAVID P DONATI | SUNY at Buffalo | T000725 |
$35,000.00
|
$8,090.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
JOSEPH GALANTI | SUNY at Buffalo | T000723 |
$35,000.00
|
$32,350.00 |
01/01/2017 | 11/30/2018 | GRAPHIC DESIGN AND MARKETING S | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RIVETER DESIGN LLC | SUNY at Buffalo | T000724 |
$35,000.00
|
$10,849.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000866 |
$35,000.00
|
$27,090.00 |
03/08/2020 | 03/07/2021 | SUPPORT SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000795 |
$35,000.00
|
$31,900.00 |
03/08/2019 | 03/07/2020 | RADIOGRAPHIC INTERPRETATION SE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
MORGAN SERVICES INC | SUNY at Buffalo | T000792 |
$35,216.29
|
$30,535.61 |
03/01/2019 | 02/28/2022 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
KNOWINNOVATION INCORPORATED | SUNY at Buffalo | T000615 |
$35,250.00
|
$35,250.00 |
12/07/2015 | 12/06/2016 | CONSULTING - CREATIVE FACILITA | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000439 |
$35,905.00
|
$35,905.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000676 |
$36,000.00
|
$10,381.00 |
12/01/2016 | 08/31/2017 | PROGRAM DEVELOPMENT SERVICES T | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000911 |
$36,000.00
|
$8,340.00 |
12/01/2020 | 12/31/2021 | ENGINEERING INSTRUCTION AND CO | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
BAV SERVICES INC | SUNY at Buffalo | T000938 |
$36,055.00
|
$36,055.00 |
04/25/2021 | 05/31/2021 | COMMENCEMENT TENT VIDEO SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000491 |
$36,555.00
|
$36,555.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WOMEN'S BASKETB | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000533 |
$36,600.00
|
$36,600.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |